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FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
214 VERACRUZ 1104332805 GALDINO MENDEZ ALVAREZ CHEQUE 147568 2.93 4,079.73<br />
215 VERACRUZ 1104328285 GAUDENCIO GONZALEZ SAGAYO CHEQUE 147661 2.25 1,613.70<br />
216 VERACRUZ 1100204048 GAUDENCIO LOPEZ LOPEZ CHEQUE 147682 1.10 1,693.56<br />
217 VERACRUZ 1100203022 GEREMIAS RODRIGUEZ QUIROZ CHEQUE 147569 0.25 605.00<br />
218 VERACRUZ 1104361396 GETULIO SANTILLAN HERNANDEZ CHEQUE 147670 1.63 1,466.35<br />
219 VERACRUZ 1100092707 GIL VAZQUEZ LOPEZ CHEQUE 147683 1.57 3,155.70<br />
220 VERACRUZ 1104333263 GILBERTO MARQUEZ CHEQUE 147570 2.36 2,674.35<br />
221 VERACRUZ 1104339229 GONZALO CASTELLANOS MARTINEZ CHEQUE 147646 1.02 738.07<br />
222 VERACRUZ 1104361909 GONZALO PABLO BERNABE CHEQUE 147498 0.76 1,527.60<br />
223 VERACRUZ 3196755 GREGORIO GARCIA MENESES CHEQUE 147684 1.71 1,021.21<br />
224 VERACRUZ 1104361994 GUADALUPE MARTINEZ CAMILO CHEQUE 147499 3.40 3,597.20<br />
225 VERACRUZ 1104342807 GUILLERMO EVANGELIA CELESTINO CHEQUE 147571 0.96 954.24<br />
226 VERACRUZ 1104332475 GUILLERMO MARTINEZ VERGARA CHEQUE 147635 0.57 1,145.70<br />
227 VERACRUZ 1104343204 HERIBERTO HERNANDEZ ONOFRE CHEQUE 147572 0.75 627.90<br />
228 VERACRUZ 1104333152 HORTENCIA SALAZAR HERRERA CHEQUE 147573 1.75 2,893.10<br />
229 VERACRUZ 1104342977 HUMBERTO CABRERA QUIROZ CHEQUE 147476 2.40 4,808.64<br />
230 VERACRUZ F30001075 HUMBERTO LOPEZ APARICIO CHEQUE 147477 2.50 1,829.00<br />
231 VERACRUZ F30003924 IDUVINA ALARCON ARCOS CHEQUE 147662 0.85 752.42<br />
232 VERACRUZ 1104332799 IGNACIO ABAD GONZALEZ CHEQUE 147574 0.85 1,708.50<br />
233 VERACRUZ 1104342447 ISABEL TORNERO ZAVALETA CHEQUE 147478 1.97 1,992.85<br />
234 VERACRUZ 1100204898 ISAIAS HERNANDEZ VENANCIO CHEQUE 147575 0.80 1,608.00<br />
235 VERACRUZ 1104328253 ISARAEL RAMOS GONZALEZ CHEQUE 147663 2.30 1,759.96<br />
236 VERACRUZ 1104339251 JACOBO CRUZ AGUILAR CHEQUE 147647 0.80 648.00<br />
237 VERACRUZ 1104361390 JAVIER FLORES MIRANDA CHEQUE 147685 3.23 6,492.30<br />
238 VERACRUZ 1104342691 JOAQUIN SAYAGO BELLO CHEQUE 147576 0.90 848.52<br />
239 VERACRUZ 1103415056 JOSE CASTELLANOS GREGORIO CHEQUE 147648 1.06 914.57<br />
240 VERACRUZ 3196505 JOSE CONCEPCION GARCIA REYES CHEQUE 147500 0.70 713.72<br />
241 VERACRUZ 1104398168 JOSE DEL CARMEN MARIANO CHEQUE 147638 1.25 2,512.50<br />
242 VERACRUZ 1104328243 JOSE HERRERA BERNARDO CHEQUE 147645 0.53 857.54<br />
243 VERACRUZ 1104332787 JOSE LUIS GONZALEZ SEGURA CHEQUE 147577 2.94 5,909.40<br />
244 VERACRUZ 1100205378 JOSE LUIS JIMENEZ CARBALLO CHEQUE 147578 1.96 1,446.48<br />
245 VERACRUZ 1104342699 JOSEFINA SOTO IBARRA CHEQUE 147479 1.23 2,472.30<br />
246 VERACRUZ F30009259 JOVITA BAUTISTA APARICIO CHEQUE 147501 2.01 1,052.44<br />
247 VERACRUZ F30001926 JOVITA GARCIA LORENZO CHEQUE 147502 1.05 1,078.98<br />
248 VERACRUZ 1104332806 JUAN AUGUSTO SALAZAR VAZQUEZ CHEQUE 147579 2.05 2,532.98<br />
249 VERACRUZ 1101082471 JUAN CELESTINO GARCIA CHEQUE 147686 3.63 6,152.12<br />
250 VERACRUZ 1104072568 JUAN CRUZ MORALES CHEQUE 147649 0.78 639.29<br />
251 VERACRUZ 1104332778 JUAN GARCIA HERNANDEZ CHEQUE 147580 1.20 2,412.00<br />
252 VERACRUZ 1100202816 JUAN GARCIA HERNANDEZ CHEQUE 147650 2.79 1,474.24<br />
253 VERACRUZ 1104333122 JUAN GARCIA LOZANO CHEQUE 147581 0.90 1,809.00<br />
254 VERACRUZ 1104333167 JUAN LEANDRO PEREZ CHEQUE 147582 0.65 1,306.50<br />
255 VERACRUZ 1104332916 JUAN MATIAS BAUTISTA CHEQUE 147583 1.40 2,814.00<br />
256 VERACRUZ 1104332808 JUAN SALAZAR VAZQUEZ CHEQUE 147584 2.22 3,879.67<br />
257 VERACRUZ 1100019252 JULIAN GARCIA HERNANDEZ CHEQUE 147585 0.75 1,170.30<br />
258 VERACRUZ 1104339267 LAZARO CASTELLANO SANCHEZ CHEQUE 147651 1.54 1,030.57<br />
259 VERACRUZ 3197126 LEON GUERRRERO HERNANDEZ CHEQUE 147464 2.31 1,154.08<br />
260 VERACRUZ 3670825 LEONARDO LOZANO SANTOS CHEQUE 147586 2.91 3,311.58<br />
261 VERACRUZ 1104345838 LEONARDO SOTO BELLO CHEQUE 147587 0.19 509.00<br />
262 VERACRUZ 1104340416 LEOVARDO HERNANDEZ CORTINA CHEQUE 147521 1.15 2,311.50<br />
263 VERACRUZ F30003477 LINDELIA CARREON ATANACIO CHEQUE 147671 3.62 1,489.99<br />
264 VERACRUZ 1104330360 LIOBA CARBALLO BELLO CHEQUE 147588 0.45 925.00<br />
265 VERACRUZ 1104339811 LORENZO GARCIA ARCOS CHEQUE 147656 1.43 2,194.76<br />
266 VERACRUZ 1104337940 LORENZO LUNA REYES CHEQUE 147459 0.71 1,427.10<br />
267 VERACRUZ 1100205040 LUCIANO VIVANCO DE LA CRUZ CHEQUE 147639 0.75 548.70<br />
268 VERACRUZ 1104327947 LUCINA MUNOZ LORENZO CHEQUE 147664 0.50 1,005.00<br />
269 VERACRUZ 1104362854 LUCINO ATANACIO CORDOBA CHEQUE 147687 1.91 3,839.10<br />
270 VERACRUZ 1104362808 LUCINO CAMPOS CUEVAS CHEQUE 147688 0.80 1,608.00<br />
271 VERACRUZ 1100205208 LUCIO BELLO SALAZAR CHEQUE 147589 1.20 2,412.00<br />
272 VERACRUZ 1104333237 MAGDALENA MARIN GARCIA CHEQUE 147590 1.72 3,457.20<br />
273 VERACRUZ 1104327982 MANUEL SAYAGO MOTA CHEQUE 147665 0.35 365.16<br />
274 VERACRUZ 1104363022 MARCELINA HERNANDEZ ROSAS CHEQUE 147689 1.50 2,590.20<br />
275 VERACRUZ 1104333021 MARCELINO SALAZAR AGUILAR CHEQUE 147591 1.96 2,233.62<br />
276 VERACRUZ 1104342818 MARCOS HERNANDEZ DE LA CRUZ CHEQUE 147592 2.25 1,667.70<br />
277 VERACRUZ F30003266 MARIA ANTONIA GUZMAN PEREZ CHEQUE 147593 2.84 1,791.47<br />
278 VERACRUZ 1104332981 MARIA GONZALEZ JUAREZ CHEQUE 147594 0.80 1,608.00<br />
279 VERACRUZ 1104362671 MARIA GRACIELA TORNERO PERFECTO CHEQUE 147690 2.18 4,381.80<br />
280 VERACRUZ F30003784 MARIA GUADALUPE RAMIREZ APARICIO CHEQUE 147595 1.17 696.85<br />
281 VERACRUZ 1104336999 MARIA MARTHA CORDOBA QUIROZ CHEQUE 147516 0.50 1,005.00<br />
282 VERACRUZ 1104342921 MARIA ROSALBA ANASTACIO OLARTE CHEQUE 147480 0.50 938.60<br />
283 VERACRUZ F30003915 MARIA VIVANCO LORENZO CHEQUE 147642 1.15 478.86<br />
284 VERACRUZ 1104332773 MARINO BAUTISTA UREAS CHEQUE 147596 1.15 2,311.50<br />
4 DE 131
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